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We are seeking a highly collaborative and service-oriented Requestor Support Specialist. This essential role focuses on empowering internal users, ensuring smooth operational flow by providing critical helpdesk support, and driving continuous improvement in service delivery.
This Accounts Payable role requires a detail‑oriented finance professional responsible for ensuring accurate financial records and driving process efficiency. The position focuses on transaction management, continuous improvement, and supporting accounting close activities within a collaborative and structured environment.
O nosso cliente encontra-se a reforçar a equipa financeira com a contratação de um/a Especialista de Contas a Pagar, com forte componente operacional e gosto por trabalhar em ambientes dinâmicos.
We are seeking a diligent and detail-oriented Order Management Specialist. This role is essential for maintaining process compliance and efficiency within the critical Purchase Requisition (PR) to Purchase Order (PO) workflow, ensuring a seamless experience for internal business stakeholders.
We are looking for an experienced Accounts Payables Analyst to join a team within the industrial sector, manage payables processes, ensure compliance, and strengthen vendor relationships.
The Accounts Payable will be responsible for ensuring accurate and timely processing of AP activities within a global shared service environment. You will play a key role in maintaining financial stability by guaranteeing on‑time payments, performing detailed analyses and reconciliations, and supporting strong vendor and stakeholder relationships.
Procura-se um/a Contabilista para integrar um prestigiado gabinete de contabilidade. A posição exige competências técnicas na área e uma abordagem organizada e metódica ao trabalho.
O nosso cliente está a reforçar a equipa financeira com a integração de um(a) Assistente Financeiro(a), responsável por apoiar as atividades administrativas e contabilísticas, garantindo rigor, organização e o cumprimento dos procedimentos e prazos estabelecidos.
Procuramos um/a Credit Control Specialist para integrar uma equipa de uma Sociedade de Advogados, em Lisboa. O/A profissional será responsável pela gestão de crédito e apoio às operações financeiras.
The Treasury Specialist will play a key role in managing the financial activities of the company, focusing on cash flow, payments, and financial risk management. This role requires a minimum of 2 years of treasury experience to ensure the effective execution of tasks.
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